HomeMy WebLinkAbout160485 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351460 Page 1 of 1
ONE CIVIC SQUARE GREGORY H MILLER
CHECK AMOUNT: $60.00
s4•�i? CARMEL, INDIANA 46032 13718 ROSWELL DRIVE
.o a CARMEL IN 46032 CHECK NUMBER: 160485
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 60.00 EXTERNAL TRAINING TRA
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This Certifies that
Greg Miller o Carmel Po lice D
hce epa�°t ent
has attended and completed the 2008
Crime Fighter B.E.A. S. T User s Training Seminar
Porter Lee Corporation Crime Fighter B.E.A. S'. T.
Given this 30th day of May 2008
Midwest Users Group 2008
Annual Training Seminar��
Advanced Users System Administrators
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Gregory H. Miller DEPARTURE DATE: 5/30/2008 TIME: 5:00 AM
DEPARTMENT: Police RETURN DATE: 5/30/2008 TIME: 7:30 PM
REASON FOR TRAVEL: training DESTINATION CITY: Chicago, IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
5/30/08 $60.00 $60.00
$0.00
$0
$0.00
$0.00
$0.00
$0.00
$0:00
$0.00
$0:00
$0:00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0:00
$0.00
$0.00
0:00
Total $0.00,'- $0.00 1 '$0.001 $0.00,1 $0.001 $0:00 $0.00 $0.00 $0.00 $%Q $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 6/3/2008 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
.Gregory H. Miller Purchase Order No.
13718 Roswell Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/3/08 reimburse Greg Miller for meals while attending the 60.00
Crime Fighter BEAST seminar on May3O, 2008 in Schaumbu g,
IL
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gregory H. Miller IN SUM OF
13718 Roswell Drive
Carmel, IN 46 032
60.00
ON ACCOUNT OF APPROPRIATION FOR
police genral fund
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 430 -02 60.00 bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
June 3 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund